Bskalkam ApS — Credit Rating and Financial Key Figures
CVR number: 41929340
Christian 4 Vej 4, 6000 Kolding
skalkam77@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.59 | -10.39 | ||
| EBIT | 10.59 | -10.39 | ||
| Other financial income | 175.04 | |||
| Other financial expenses | -0.92 | -3.66 | -0.21 | -11.93 |
| Net income from associates (fin.) | -25.69 | 140.20 | 39.43 | - 297.79 |
| Pre-tax profit | -26.61 | 147.13 | 39.22 | - 145.08 |
| Income taxes | -2.33 | -34.17 | ||
| Net earnings | -26.61 | 144.80 | 39.22 | - 179.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 140.20 | |||
| Participating interests | 179.63 | 81.84 | ||
| Investments total | 140.20 | 179.63 | 81.84 | |
| Non-curr. owed by particip. interest comp. | 250.00 | |||
| Long term receivables total | 250.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.31 | |||
| Current other receivables | 55.16 | 55.16 | 2.52 | |
| Short term receivables total | 15.31 | 55.16 | 55.16 | 2.52 |
| Cash and bank deposits | 15.75 | |||
| Cash and cash equivalents | 15.75 | |||
| Balance sheet total (assets) | 15.31 | 195.37 | 234.79 | 350.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.20 | 179.63 | 67.84 | |
| Retained earnings | - 166.80 | -61.43 | 89.58 | |
| Profit of the financial year | -26.61 | 144.80 | 39.22 | - 179.24 |
| Shareholders equity total | 13.39 | 158.20 | 197.42 | 18.18 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.00 | 27.62 | 27.61 | 285.44 |
| Short-term deferred tax liabilities | 2.33 | 37.00 | ||
| Other non-interest bearing current liabilities | 0.92 | 7.21 | 9.76 | 9.49 |
| Current liabilities total | 1.92 | 37.16 | 37.37 | 331.93 |
| Balance sheet total (liabilities) | 15.31 | 195.37 | 234.79 | 350.11 |
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